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CUUB Group

Public·52 members
Jim Dowd
Board MemberBoard
Endowment Team

Treasurer' Report for March 2022


 The Investment Fund has $60,388.22

 The Endowment Fund has $24,479.12

 The Mortgage balance is $414,045.33.

 As far as the budget is concerned the current year pledges collected

should be at 66.7% or $121,166.67. We are at 62.1% or $112,895.00.

However, there was $5,045 given in June 2021 for this fiscal year, which

currently puts us a little under budget.

 Expenses should be at 66.7% or 133,386.66. We are at 34.3% or

$68,660.06. CUUB expenses are under budget. Included in the expenses

are the full annual UUA Dues of $7,891 and the full year property and

liability insurance amount of $2,687.00

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